Southeast Connections LLC provides inclusive infrastructure solutions for the natural gas industry. We construct and maintain the systems and facilities that transport the nation's cleanest burning energy resource. Our services include pipeline construction, installation, maintenance, repairs, stations, facility modifications, and new construction.
From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.
Position Summary
The Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. This role partners closely with procurement, operations, and accounting teams to resolve discrepancies and ensure compliance with company policies and industry standards.
Key Responsibilities
Process high-volume vendor invoices, including:
Reviewing documentation for accuracy
Assigning proper GL coding
Routing for approvals
Performing 2-way and 3-way matching
Investigate and resolve invoice discrepancies in collaboration with procurement and operational teams
Reconcile vendor accounts and monthly statements; follow up on outstanding items
Support multiple accounting functions, including audits and special projects
Ensure all activities comply with:
GAAP standards
Company policies and procedures
Internal controls and Sarbanes-Oxley (SOX) requirements
Maintain accuracy and timeliness in all deliverables to meet departmental expectations
Required Qualifications
Solid understanding of basic accounting principles
Strong attention to detail and organizational skills
Ability to manage multiple priorities in a fast-paced, high-volume environment
Self-motivated with the ability to work independently
Strong decision-making and problem-solving skills
Team-oriented mindset with strong communication skills
Proficiency in Microsoft Office (Excel, Word, Outlook, PowerPoint)
Preferred Qualifications
High School Diploma required; Bachelor's degree in Accounting or related field preferred
Minimum 3+ years of high-volume Accounts Payable experience
Working knowledge across multiple accounting functions
Numbers & Facts
Location
Conyers, Georgia
Skills
Accountingunmatched
Accounts Payableunmatched
Analysis Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Constructionunmatched
Corporate Policiesunmatched
Detail Orientedunmatched
Documentation Reviewunmatched
Financial Controlunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
High School Diplomaunmatched
Industry Standardsunmatched
Maintain Complianceunmatched
Maintenance Servicesunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Natural Gasunmatched
Oil and Gasunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Procure to Pay/Purchase to Pay (P2P)unmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Sarbanes-Oxley Act (SOX)unmatched
Securities and Exchange Commission (SEC)unmatched
Systems Maintenanceunmatched
Team Playerunmatched
Time Managementunmatched
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